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1,164,576 lekë

ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909)YLLI HYSAJ

Payment record

Executed04.09.2017
Registered31.08.2017
Invoice8010940102017
InstitutionALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010
BeneficiaryYLLI HYSAJ
BranchFier
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,164,576
Amount1,164,576 lekë
Invoice descriptionDr Aluiznit Fier 1094010 pagesa vendim gjyqesor per largim nga puna,Ritvan Beqiraj,shkrese e Min Finan nr 1070/1 31.7.2017,Min Zhvill Urban nr 4162/4 3.8.2017,VGJ Apelit Tirane nr 2773 22.9.2016